I'rom Group Co., Ltd. (2372.T)
JPY 2751.0
(6.3%)
JPY 2751.0
(6.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.74 Billion | 18.35 Billion | 15.69 Billion | 12.9 Billion | 10.59 Billion | 10.57 Billion |
| Cost of Revenue | 10.23 Billion | 9.28 Billion | 8.45 Billion | 8.47 Billion | 6.33 Billion | 6.52 Billion |
| Gross Profit | 7.5 Billion | 9.06 Billion | 7.24 Billion | 4.42 Billion | 4.26 Billion | 4.05 Billion |
| Operating Expenses | 6.37 Billion | 5.42 Billion | 4.47 Billion | 3.35 Billion | 3.05 Billion | 2.83 Billion |
| Selling, General and Administrative Expenses | 5.68 Billion | 178 Million | 176 Million | 230 Million | 171 Million | 186 Million |
| Research and Development Expenses | 682 Million | 859 Million | 582 Million | 135 Million | 133 Million | 170 Million |
| Other Expenses | 1 Million | -132 Million | -212 Million | -63 Million | -108 Million | 18 Million |
| Cost and Expenses | 16.6 Billion | 14.7 Billion | 12.92 Billion | 11.83 Billion | 9.38 Billion | 9.35 Billion |
| Operating Income | 1.13 Billion | 3.63 Billion | 2.76 Billion | 1.06 Billion | 1.2 Billion | 1.21 Billion |
| Interest Expense | 178 Million | 146 Million | 103 Million | 78 Million | 74 Million | 51 Million |
| Income Tax Expense | 551 Million | 789 Million | 630 Million | 311 Million | -109 Million | 278 Million |
| Earnings before Tax | 1.96 Billion | 3.34 Billion | 2.58 Billion | 1.68 Billion | 1.12 Billion | 1.17 Billion |
| Net Income | 1.41 Billion | 2.54 Billion | 1.96 Billion | 1.37 Billion | 1.23 Billion | 912 Million |
| Earnings Per Share Basic | 116.87 | 210.19 | 162.45 | 114.25 | 105.80 | 78.24 |
| Earnings Per Share Diluted | 116.87 | 210.02 | 162.12 | 113.93 | 104.26 | 75.75 |
| Weighted Average Shares Outstanding | 12.1 Million | 12.09 Million | 12.07 Million | 12.01 Million | 11.68 Million | 11.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.1 Million | 12.1 Million | 12.09 Million | 12.05 Million | 11.85 Million | 12.03 Million |
| Gross Margin | 0.42 | 0.49 | 0.46 | 0.34 | 0.40 | 0.38 |
| EBIT Margin | 0.13 | 0.24 | 0.22 | 0.13 | 0.14 | 0.14 |
| Profit Margin | 0.08 | 0.14 | 0.12 | 0.11 | 0.12 | 0.09 |
| EBITDA | 2.27 Billion | 4.29 Billion | 3.13 Billion | 1.56 Billion | 1.57 Billion | 1.43 Billion |
| Earnings Before Tax Margin | 0.06 | 0.20 | 0.18 | 0.08 | 0.11 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.21 Billion | 4.61 Billion | 4.87 Billion | 17.74 Billion | 4.19 Billion | 4.01 Billion |
| Cost of Revenue | 2.7 Billion | 2.72 Billion | 2.9 Billion | 10.23 Billion | 2.46 Billion | 2.44 Billion |
| Gross Profit | 1.5 Billion | 1.89 Billion | 1.96 Billion | 7.5 Billion | 1.72 Billion | 1.57 Billion |
| Operating Expenses | 1.54 Billion | 1.77 Billion | 1.64 Billion | 6.37 Billion | 1.7 Billion | 1.52 Billion |
| Selling, General and Administrative Expenses | 1.5 Billion | 1.67 Billion | 1.48 Billion | - | 51 Million | 60 Million |
| Research and Development Expenses | 32 Million | 105 Million | 161 Million | - | 279 Million | 61 Million |
| Other Expenses | - | 2 Million | -20 Million | 113 Million | 77 Million | 22 Million |
| Cost and Expenses | 4.24 Billion | 4.49 Billion | 4.54 Billion | 16.6 Billion | 4.16 Billion | 3.96 Billion |
| Operating Income | -33 Million | 117 Million | 324 Million | 1.13 Billion | 20 Million | 53 Million |
| Interest Expense | 53 Million | 50 Million | 47 Million | 178 Million | 46 Million | 42 Million |
| Income Tax Expense | -54 Million | 171 Million | 186 Million | 551 Million | 43 Million | 34 Million |
| Earnings before Tax | -411 Million | 462 Million | 629 Million | 1.96 Billion | -77 Million | 235 Million |
| Net Income | -356 Million | 291 Million | 443 Million | 1.41 Billion | -120 Million | 201 Million |
| Earnings Per Share Basic | -29.40 | 24.04 | 36.59 | - | -9.91 | 16.60 |
| Earnings Per Share Diluted | -29.40 | 24.04 | 36.59 | - | -9.91 | 16.60 |
| Weighted Average Shares Outstanding | - | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million |
| Gross Margin | 0.36 | 0.41 | 0.40 | 0.42 | 0.41 | 0.39 |
| EBIT Margin | -0.10 | 0.09 | 0.13 | - | -0.03 | 0.06 |
| Profit Margin | -0.08 | 0.06 | 0.09 | 0.08 | -0.03 | 0.05 |
| EBITDA | -419 Million | 403 Million | 637 Million | - | -111 Million | 223 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | 0.07 | 0.06 | 0.00 | 0.01 |
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